क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| दयाराम (Self) UP-32-004-004-001/17 | SC |
GOPRA MOU
|
P
|
P
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| - | NA | NA |
|
|
|
|
|
2
| बदलू (Self) UP-32-004-004-001/193 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| UNITED BANK OF INDIA | DURGAGANJ | 543136 |
|
|
|
|
|
3
| गंगादेई(Wife) UP-32-004-004-001/198 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | DURGAGANJ | 026 |
|
|
|
|
|
4
| भगवानदीन(Self) UP-32-004-004-001/156 | SC |
GOPRA MOU
|
P
|
P
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| UNION BANK OF INDIA | DURGAGANJ | 026 |
|
|
|
|
|
5
| नीलम(Wife) UP-32-004-004-001/16 | SC |
GOPRA MOU
|
P
|
P
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| UNION BANK OF INDIA | DURGAGANJ | 026 |
|
|
|
|
|
6
| परशुराम (Self) UP-32-004-004-001/161 | SC |
GOPRA MOU
|
P
|
P
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| UNION BANK OF INDIA | DURGAGANJ | 026 |
|
|
|
|
|
7
| श्रीदेवी(Wife) UP-32-004-004-001/176 | SC |
GOPRA MOU
|
P
|
P
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| UNION BANK OF INDIA | DURGAGANJ | 026 |
|
|
|
|
|
8
| सत्ती (Self) UP-32-004-004-001/185 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | DURGAGANJ | 026 |
|
|
|
|
|
9
| Kamala(Self) UP-32-004-004-001/190 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | DURGAGANJ | 026 |
|
|
|
|
|
10
| कल्लो UP-32-004-004-001/192 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | DURGAGANJ | 026 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 5 | 5 | 5 | | | | | | | | | | | | | | |